Company profile made by Panjiva
Company profile Buyer company GermanyThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-07 | ||||
| Receipt Date | 2015-01-07 |
| Consignee | #<JointCompany:0x000000137e2a30> |
| Consignee (Original Format) | COMERC.ASTRID ROSSANA OLEA E.I |
| Consignee RUT ID | 76271965 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | Germany |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Germany |
| Transport Method | Maritime |
| Transport Document Date | 2014-12-07 |
| Transport Document Number | (M)HLCUHAM141227674/(N)6002H-1 |
| Gross Weight (kg) | 16300 |
| Value of Goods, FOB (USD) | 526515 |
| Value of Goods, CIF (USD) | 550255 |
| Freight Value | 18262 |
| Insurance Value | 5478 |
| Items Quantity | 6 |
| Packages Quantity | 1 |
| Cargo Type Code | GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.) |
| Charges Payment Form Code | 4 |
| Currency Code | Europe Euro |
| Customs Code | 34 |
| Free Trade Zone Code | 22 |
| Identification Number | 7491346 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $104,549 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| VAT Value | 104549 |
| Warehouse Receipt Date | 2015-01-04 |
| Warehouse Code | A69 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-01-03 |
| Manifest Number | 118682 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Number | 1 |
| Item Bill of Lading Aladi | 40169990 |
| HS Code | 40169990 |
| Goods Shipped | FUNDA PARA MORDER |
| Value of Goods, Item FOB (USD) | 2006.62 |
| Value of Goods, Item CIF (USD) | 2097.1 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4388.65 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | MERC. MAS DE UN NOMRE Y MODELO |
| Item Other Tax 1 Value | 398.45 |
| Item Unit Quantity | 4778.46 |
| Value of Goods, Item FOB Unit (USD) | 419930.42 |
| Item Insurance Value | 20.88 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 69.6 |
| Item Number | 1 |
| Item Observation 1 Description | 00000185.000000 PIEZAS |
| Item Other Tax 1 Estimate Value | + |
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